Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
35,212,000,000
JPY
|
-5,633,000,000
JPY
|
23,543,000,000
JPY
|
1,734,000,000
JPY
|
3,126,000,000
JPY
|
2,006,000,000
JPY
|
10,435,000,000
JPY
|
40,845,000,000
JPY
|
34,204,000,000
JPY
|
-5,678,000,000
JPY
|
1,813,000,000
JPY
|
3,160,000,000
JPY
|
9,933,000,000
JPY
|
1,363,000,000
JPY
|
23,613,000,000
JPY
|
39,883,000,000
JPY
|
| Net sales | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales |
28,670,000,000
JPY
|
— | — | — | — | — | — | — |
27,031,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
5,389,000,000
JPY
|
— | — | — | — | — | — | — |
4,974,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
6,541,000,000
JPY
|
— | — | — | — | — | — | — |
7,173,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,152,000,000
JPY
|
-73,000,000
JPY
|
297,000,000
JPY
|
131,000,000
JPY
|
153,000,000
JPY
|
49,000,000
JPY
|
593,000,000
JPY
|
1,225,000,000
JPY
|
2,199,000,000
JPY
|
62,000,000
JPY
|
-60,000,000
JPY
|
74,000,000
JPY
|
909,000,000
JPY
|
97,000,000
JPY
|
1,115,000,000
JPY
|
2,137,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
54,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Ordinary profit (loss) |
1,139,000,000
JPY
|
— | — | — | — | — | — | — |
2,664,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income |
75,000,000
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income |
602,000,000
JPY
|
— | — | — | — | — | — | — |
661,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
282,000,000
JPY
|
— | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
101,000,000
JPY
|
— | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
137,000,000
JPY
|
— | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses |
37,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses |
616,000,000
JPY
|
— | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
46,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
75,000,000
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
1,177,000,000
JPY
|
— | — | — | — | — | — | — |
2,704,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
350,000,000
JPY
|
— | — | — | — | — | — | — |
591,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
15,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets |
21,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
105,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
456,000,000
JPY
|
— | — | — | — | — | — | — |
623,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
721,000,000
JPY
|
— | — | — | — | — | — | — |
2,080,000,000
JPY
|
— | — | — | — | — | — | — |